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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
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The FIRST step in an incident response plan is to:
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?
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Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

Question 409 - CISA discussion

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During audit framework. an IS auditor teams that employees are allowed to connect their personal devices to company-owned computers. How can the auditor BEST validate that appropriate security controls are in place to prevent data loss?

A.
Conduct a walk-through to view results of an employee plugging in a device to transfer confidential data.
Answers
A.
Conduct a walk-through to view results of an employee plugging in a device to transfer confidential data.
B.
Review compliance with data loss and applicable mobile device user acceptance policies.
Answers
B.
Review compliance with data loss and applicable mobile device user acceptance policies.
C.
Verify the data loss prevention (DLP) tool is properly configured by the organization.
Answers
C.
Verify the data loss prevention (DLP) tool is properly configured by the organization.
D.
Verify employees have received appropriate mobile device security awareness training.
Answers
D.
Verify employees have received appropriate mobile device security awareness training.
Suggested answer: B

Explanation:

The best way to validate that appropriate security controls are in place to prevent data loss is to review compliance with data loss and applicable mobile device user acceptance policies. This will ensure that the organization has established clear rules and guidelines for employees to follow when connecting their personal devices to company-owned computers. A walk-through, a DLP tool configuration, and a security awareness training are not sufficient to validate the effectiveness of the controls, as they may not cover all possible scenarios and risks.Reference:IT Audit Fundamentals Certificate Resources

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asked 18/09/2024
Aung Aung Myo Myint
39 questions
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